AL-SHIFA TRUST LTD FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2025
Registered Charity No: 1077363
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AL-SHIFA TRUST LTD
Ist Floor 93 Broad Street Birmingham BIS 1AU Registered Charity No: 1077363
| Report ofthe Trustees 2 Statement of the[Management][Committees’][Responsibilities] 3 Report of the Accountants 4 Statement of Financial Activities 5 Balance Sheet 6 Notes to the Accounts
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AL-SHIFA TRUST LTD
REPORT OF THE TRUSTEES
The Trustees present their Report and Audited Accounts for the year ended 30th April 2025.
RESULTS
The results for the year are set out on pages 4 to 7.
PRINCIPAL ACTIVITY
Al-Shifa Trust Ltd is a registered charity (No 1077363).
The Trust is a National organisation. The aims and objects of the Trust are to work for the prevention of 'preventable blindness’ and for the cure of ‘curable blindness' in Pakistan and elsewhere in the world.
REVIEW OF ACTIVITIES
The Management Committee and the Trustees are satisfied with the financial position as at 30thunrestricted April 2025.fund Thecarried statementforward ofis financialsufficientactivitiesto maintain showsthe a surplusAssociationfor theat yearcurrent andlevels. the
MANAGEMENT COMMITTEE
The members who served during the period were as follows:
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Mohammed Younis Bhatti
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Saeed Ahmed
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Javed Iqbal Aziz
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Ghulam Rabbani
Signed on behalf of the Trust
M Y BHATTI COMPANY SECRETARY
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AL-SHIFA TRUST LTD
RESPONSIBILITIES OF THE MANAGEMENT COMMITTEE
The Management Committee and the Trustees are required by their constitution and Charity Law to ensure that accounts are prepared and audited which showa true and fair view of the state of affairs of the Trust and of the surplus or deficit for that period. In preparing those Financial Statements they are required to:
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select suitable accounting policies and apply them consistently;
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make reasonable and prudent judgements and estimates;
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state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the Financial Statements:
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prepare the Financial Statements on the going concern basis unless it is inappropriate to presume that the Association will continue.
The Management Committee are also responsible for:
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keeping proper accounting records;
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safeguarding the Association's assets;
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taking reasonable steps for the prevention and detection of fraud.
Signed on behalf of the Management Committee
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M Y BHATTI Li6.WGCompany Secretary
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AL-SHIFA TRUST LTD
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STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30TH APRIL 2025
| Unrestricted | |||||
|---|---|---|---|---|---|
| Funds | Total | Total | |||
| INCOME& EXPENDITURE | Note | £ | £ | £ | |
| INCOME RESOURCES | |||||
| Donations& Subscriptions | 36,121 | 32,393 | |||
| Interest Receivable | 543 | 1444 | |||
| TOTAL INCOMING RESOURCES | 36,664 | 36,664 | 33,837 | ||
| RESOURCES EXPENDED Direct Charitable Expenditure: Transfer to Al-Shifa Trust Pakistan |
50,010 | 100,000 | |||
| 50,010 | 50,010 | 100,000 | |||
| Indirect Expenditure: | |||||
| Management& Administration | 2 | 92 | 92 | 93 | |
| Medical Equipment | 2 | 1,989 | 1,989 | 8,510 | |
| TOTAL RESOURCES EXPENDED | 52,091 | 52,091 | 108,603 | ||
| NET INCOMING RESOURCES FOR THE | YEAR | -15,427 | |||
| Balance brought forward at Ist May 2024 | 62,993 | 137,760 | |||
| Balancecarriedforwardat30thApril2025 | 47,566 | 62,993 |
The notes on pages 6 to 7 form part ofthese Financial Statements
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AL-SHIFA TRUST LTD
REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF AL-AHIFA TRUST LTD.
We report on the accounts of AL-SHIFA TRUST LTD for the year ended 30th April 2025 set out on pages 4 to 6.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The charity's trustees are responsible for the preperation of accounts and consider that an independent examinatuion is required.
It is our responsibility to:
- Examine the accounts under sectuion 145 of the 2011 Act
Charity Commission (under section 145(5) (b) of the 2011 Act); and - to follow trhe procedures laid down in the General Directions given by the - to state whether particular matters have come to our attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
Our examination was carried out in accordance with the General Direction given by the Charity Commission.An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also Includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees any such matters. The procedures undertaken do not provide all the evidence that would be an audit, and consequently we do not express an audit opinion on the view given by the accounts.
INDEPENDENT EXAMINER'S REPORT
In connection with our examination, no matter has come to our attention: 1) which gives us reasonable cause to believe that in any material respect the requirements - to2011 keepAct; accountingand records in accordance with Section 130 of the - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been Met; or
2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
YOUNIS BHATTI & CO LTD
- CHARTERED ACCOUNTANTS 1st Floor
93 Broad Street Birmingham B15 1AU
Date: Lhe ee.
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AL-SHIFA TRUST LTD
BALANCE SHEET
FOR THE YEAR ENDED 30TH APRIL 2025
| 2025 | 2024 | ||
|---|---|---|---|
| Note | £ | 2 | |
| CURRENT ASSETS | |||
| Cash at Bank & in Hand | 47,566 | 62,993 | |
| 47,566 | 62,993 | ||
| LIABILITIES: Amount due within one year | = 3 | - | - |
| NETCURRENTASSETS | 47,566 | 62,993 | |
| TOTAL ASSETS LESS CURRENT LIABILITIES | 47,566 | 62,993 | |
| FUNDS | |||
| Unrestricted | 47,566 | 62,993 | |
| 47,566 | 62,993 |
For the year ended 30th April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006.
No members have requried the company to obtain an audit of[its][accounts][for][the][year][in] question in accordence with section 476 of the Companies Act. The directors acknowledge their responsibility for: i) Ensuring the company keeps accounting records which comply with sections 386 and 387 the end of its profit and loss for the financial year in accordence with sections 394 and 395, and ii) Preparing accounts which give a true and fair viewofthe state of affairs of the company as at which otherwise comply with requirements of the Companies 2006 Act relating to accounts,so far as applicable to the company. These Financial statements were approved by the Trustees and the Management Committee on 2.5.$4. av. 25.and signed on their behalf: cay,and Meher secrtan
M Y BHATTI
The notes on pages 6 to 7 form part ofthese Financial Statements
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AL-SHIFA TRUST LTD
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30TH APRIL 2025
1. ACCOUNTING POLICIES
Basis ofpreperation of Accounts
The Financial Statements have been prepared under the purpose scope and application of SORP FRS 102.
SORP 60 states Accounts intending to showa true and fair view must be prepared on the going concern assumption.
SORP 61 states in meeting the obligation to prepare accounts showinga true and fair view accruals accounts should comply with: a) Statement of Standard Accounting Practice (SSAPs) b) Financial Reporting Standards (FRSs) and in addition take note of C) Urgent Issue Task Force abstracts (UITFs) d) The interpretation for Public Benefit Entities of the Statement of Principles for Financial Reporting
Accounting Convention
The Financial Statements are prepared under the historical cost convention modified to include the revaluation of certain assets.
Funds
In preparing theses Accounts the following definations have been used: Unrestricted Funds-Grants, donation and other income received by the Trust which is available for use on any project or activity of the Trust as the committee of Management shall agree.
| 2. MANAGEMENT & ADMINISTRATION | 2024 | 2024 |
|---|---|---|
| £ | £ | |
| Advertising | ||
| BankCharges Cargo Charges Medical Equipment |
92 1989 |
93 8510 |
| 2,081 | 8,603 | |
| 3. LIABILITIES | 2025 | 2024 |
| Amounts due within one year | £ | = |
| Accruals | - | - |